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BENAIR A/S — Credit Rating and Financial Key Figures

CVR number: 12966377
Fabriksvej 2, 7280 Sønder Felding
administration@benair.com
tel: 96996400
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 114.405 101.164 419.75-3 849.564 861.54
Employee benefit expenses-4 363.98-4 660.31-3 509.64-3 818.06-4 005.74
Other operating expenses-53.92
Total depreciation- 102.96- 100.38-74.08-70.14-9.00
EBIT647.46340.46836.03-7 737.76792.89
Other financial income16.42240.1514.2872.2924.25
Other financial expenses- 561.77- 548.97- 809.35- 986.09- 802.88
Pre-tax profit102.1131.6440.95-8 651.5614.26
Income taxes-23.00-12.70-13.801 901.51-4.28
Net earnings79.1118.9427.15-6 750.059.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings152.20102.9286.4773.971.42
Machinery and equipment682.86636.76579.12521.495.33
Tangible assets total835.06739.68665.60595.466.75
Investments total
Long term receivables total
Finished products/goods13 537.2213 422.1512 954.035 728.455 583.76
Inventories total13 537.2213 422.1512 954.035 728.455 583.76
Current trade debtors2 150.191 226.191 186.28952.921 688.23
Current amounts owed by group member comp.1 000.00
Current other receivables1 923.451 518.741 443.972 753.622 954.45
Current deferred tax assets228.00215.30201.502 103.001 101.00
Short term receivables total4 301.642 960.243 831.745 809.535 743.67
Cash and bank deposits111.78393.8376.071 613.3252.66
Cash and cash equivalents111.78393.8376.071 613.3252.66
Balance sheet total (assets)18 785.7017 515.8917 527.4313 746.7611 386.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Retained earnings3 851.533 930.643 949.586 776.7326.67
Profit of the financial year79.1118.9427.15-6 750.059.99
Shareholders equity total5 930.645 949.585 976.732 026.672 036.66
Non-current deferred tax liabilities398.18412.12424.89318.76
Non-current liabilities total398.18412.12424.89318.76
Current loans from credit institutions5 476.351 058.52276.4562.23
Advances received454.91
Current trade creditors983.77803.23522.18350.73346.44
Current owed to group member4 308.147 883.119 494.979 567.507 608.90
Other non-interest bearing current liabilities1 631.881 423.271 121.441 100.521 013.86
Current liabilities total12 855.0611 168.1311 138.5911 295.199 031.42
Balance sheet total (liabilities)18 785.7017 515.8917 527.4313 746.7611 386.85
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